Nonprofit · EIN 94-1622623
GORDON VALLEY IMPROVEMENT ASSOCIATION
Tax-exempt · NAPA, CA 94558
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $34,690 | $5,161 | $29,529 | $115,295 | – | $115,295 |
| December 31, 2024 | 990-EZ | $44,653 | $10,856 | $33,797 | $84,878 | – | $84,878 |
| December 31, 2023 | 990-EZ | $28,593 | $35,822 | -$7,229 | $52,504 | – | $52,504 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Membership dues
- $11,499
- Program service revenue
- $22,986
- Investment income
- $205
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,575
- Other expenses
- $3,586
- Program services (functional)
- $5,161
Balance sheet and other
- Total assets, start of year
- $84,878
- Total assets, end of year
- $115,295
- Total liabilities, end of year
- –
- Net assets, end of year
- $115,295
- Cash, savings and investments
- $115,295
- Gross receipts
- $34,690
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIDGET CLAYLAND | President | 0 | $0 |
| KAZ TOMSON | Vice President | 0 | $0 |
| SUE SCHALL | Secretary | 0 | $0 |
| STEPHANIE RAYMANN | Treasurer | 0 | $0 |
| KIM CAPP | Director | 0 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIDGET CLAYLAND | President | 0 | $0 |
| KAZ TOMSON | Vice President | 0 | $0 |
| SUE SCHALL | Secretary | 0 | $0 |
| STEPHANIE RAYMANN | Treasurer | 0 | $0 |
| KIM CAPP | Director | 0 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIDGET CLAYLAND | President | 0 | $0 |
| KAZ TOMSON | Vice President | 0 | $0 |
| SUE SCHALL | Secretary | 0 | $0 |
| STEPHANIE RAYMANN | Treasurer | 0 | $0 |
| KIM CAPP | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2 VALLA VISTA DR, NAPA, CA 94558-8519
- In care of
- % ANDERSON SMITH & DROAST
- Mailing address (990-N for 2018)
- 20 VALLE VISTA DR, NAPA CA 94558
- Principal officer (990-N for 2018)
- MARGARET PHILLIPS, 20 VALLE VISTA DR, NAPA CA 94558
- Signed the 990-EZ
- STEPHANIE RAYMANN, Treasurer
- Phone
- (707) 803-2330
- Return prepared by
- Slade and Company
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1622623 or by the name GORDON VALLEY IMPROVEMENT ASSOCIATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO ORGANIZE AND OPERATE AN ASSOCIATION EXCLUSIVELY FOR THE BENEFIT OF THE RESIDENTS OF GORDON VALLEY.
Program accomplishments
- TO ACHIEVE AND MAINTAIN UPKEEP OF THE ROADWAYS SERVICING GORDON VALLEY AREA. PROVIDES SERVICE TO VARIOUS MEMBERS OF THE AREA.Expenses $5,161
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 94-1622623
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1967
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $115,295
- Income (IRS master file)
- $34,690
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $34,690 | $5,161 | $115,295 | XML |
| 990-EZ | December 2024 | $44,653 | $10,856 | $84,878 | XML |
| 990-EZ | December 2023 | $28,593 | $35,822 | $52,504 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-N for 2018 Officer: MARGARET PHILLIPS | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-1622623).
Questions about GORDON VALLEY IMPROVEMENT ASSOCIATION
- What is the EIN of GORDON VALLEY IMPROVEMENT ASSOCIATION?
- The employer identification number (EIN) of GORDON VALLEY IMPROVEMENT ASSOCIATION is 94-1622623.
- Is GORDON VALLEY IMPROVEMENT ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1967.
- Are donations to GORDON VALLEY IMPROVEMENT ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does GORDON VALLEY IMPROVEMENT ASSOCIATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of GORDON VALLEY IMPROVEMENT ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GORDON VALLEY IMPROVEMENT ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of GORDON VALLEY IMPROVEMENT ASSOCIATION?
- The 990-N for 2018 names MARGARET PHILLIPS.
- Who are the officers and directors of GORDON VALLEY IMPROVEMENT ASSOCIATION?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does GORDON VALLEY IMPROVEMENT ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $34,690, expenses of $5,161 and total assets of $115,295 at year end.
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